**Job scope**:- Honest and trustworthy in working- Manage the daily affairs of the office- Enter data for the customer- Can communicate with employers and
prepare sales invoice, payment voucher to supplier & others.- daily monitoring bank balance.- preparing statuary account.- update and monitoring monthly
OCTAGON GROUP is currently seeking to hire talented Account Assistant / Clerk to join our team.Octagon Maju Sdn Bhd is a fully integrated signage company
Speak, read and write English.Understand basic accounting procedures.Have fast, accurate data entry skills.Use accounting software such as QuickBooks, MYOB,
Perform day-to-day processing of accounts payable such as employee claims, data entry and ensuring all transactions are up-to-date.- Assist in basic account
PREPARE BILLINGDATA ENTRYMONITOR DEBTOR AND CREDITOR PAYMENTCOURIER DOCUMENT**Salary**: RM1,500.00 - RM2,500.00 per month**Benefits**:- Maternity
Routine clerical work and filing- Data entry tasks for accounting data including accounts payable, billing, and receivables.- Running reports- Ad-hoc tasks as
Job Scope:- Maintain an effective filing system for all documents and record- Prepare, issue and monitor all payment related matters- Prepare related monthly
Job Description- Prepare payment voucher, verify staff claim- Follow up payment status from customers- Assist in online payment, prepare chq- Assist superior
Job scope:- Assists in accounts payable, accounts receivable and operations.- Basic Accounting, bookkeeping and data entry.- Providing accounting record and
**JOB DESCRIPTION**Daily and Monthly Responsibilities- Handling full set accounts- Establishing and reconciling all companies operating bank accounts.- Prepare
* Managing accounts payable using accounting software- Comparing purchase orders, prices, terms of payment and other charges- Processing transactions and
Data entry: Accurately and completely enter invoice and payment information into system while ensuring proper approvals and coding in accordance with system
Assist sales and business unit teams and customers in following up on billing and collections and ensure timely reflection of collections in the bank account
Greet clients and visitors with a positive, helpful attitude.- Answering phones in a professional manner, and routing calls as necessary.- Assisting colleagues
*Job Description* Job Responsibilities and Duties- To assist in the controlling and properly maintaining of company documents, DO, Invoices & Debtor.- To
**Accounts Receivable Clerk**Processing accounting receivables and incoming payments in compliance with financial policies and proceduresPerforming day to day
Job Responsibility Mainly responsible in Administrative and General Accounting. Performing clerical work and interoffice support including receiving and
List-ID: 97204518Today 10:25**Job Description**:- To manage general admin tasks and purchasing of stationery usage.- Attending to phone calls.- To handle basic
Responsibilities:- 1) Internal audit check all general ledger and financial reports liaise with external auditor2) Preparing SST Tax for KASTAM3) Preparing